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Registered Number: 10570489
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

RH HOLDINGS GROUP LIMITED

Report to the directors on the preparation of the unaudited statutory accounts of RH Holdings Group Limited for the year ended 30 November 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RH Holdings Group Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/.

This report is made solely to the Board of Directors of RH Holdings Group Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RH Holdings Group Limited and state those matters that we have agreed to state to the Board of Directors of RH Holdings Group Limited , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RH Holdings Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RH Holdings Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RH Holdings Group Limited . You consider that RH Holdings Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of RH Holdings Group Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

30 November 2023



....................................................
Krowe Limited
Basepoint Business Centre
Isidore Road, Bromsgrove Enterprise Park
Bromsgrove
B60 3ET
01 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 720,057    720,057 
720,057    720,057 
Current assets      
Debtors 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 720,058    720,058 
Net assets 720,058    720,058 
 

Capital and reserves
     
Called up share capital 4 720,058    720,058 
Shareholder's funds 720,058    720,058 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 March 2024 and were signed by:


-------------------------------
Richard Hale
Director
2
General Information
RH Holdings Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10570489, registration address Bradeney Lodge,, Worfield, Bridgnorth,, Shropshire, United Kingdom, WV15 5NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Fixed asset investments
For the year ended 30 November 2023 Hale Group Ltd generated a profit before tax of £128,191 (2022: profit before tax of £44,316) and were in a net asset position of £1,914,726 (2022: £1,895,246).  
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 December 2022 720,057    720,057 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 November 2023 720,057    720,057 

4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
720,058 Class A shares of £1.00 each 720,058    720,058 
720,058    720,058 

3